TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Closing information	2014/09	2013/09	2012/09
Net interest income	185,491	159,753	165,070
Other income	197,331	219,472	207,704
Operating profit	110,741	127,506	89,715
EBITDA		169,404	141,189
Total assets	5,341,415	5,557,801	5,974,548
Lending to the general public	5,151,371	5,131,623	5,363,087
Equity capital	856,055	891,605	831,327
- share capital	4,053	4,298	4,417
Employees (average)	161	164	119
- in Sweden	109
	67.7%
- abroad	52
	32.3%


Fiscal year	2014/09	2013/09	2012/09
Solvency	16.0%	16.0%	13.9%
Turnover per employee
Profit as a percentage of turnover
Return on assets (ROA)
Current ratio
Return on equity (ROE)	12.9%	14.3%	10.8%
Change turnover
Change turnover %
Chg. No. of employees	-3	45	-54
Chg. No. of employees %	-2%	38%	-31%


Fiscal year	2014/09	2013/09	2012/09
Total value of public sale	0	0	0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.